Muster Roll No. : 5637	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2611007/2023-2024/29224/AS    Sanction Date : 20/11/2023
Work Code : 2611007014/RC/9989101243	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

Measurement Book Detail

MB NO.  1489        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   2 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   3 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   4 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   5 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   6 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014027 Credited 19/04/2024   Daily Attendence 2 3 4 0 1 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19